User Self-Guided Training

This set of training materials shows suppliers on how to utilize iSupplier portal in procure-to-pay transactions. This includes videos on the following: General Navigation, Purchase Order Management, Forecast Sharing, Advance Shipment Notices and Invoice Inquiry

General Navigation

This video explains basic elements within iSupplier portal. It describes how to use common icons, settings and drill downs

General Navigation Video

Purchase Order Management

This set of videos explains Purchase Order management process within the isupplier portal. It includes on how to acknowledge a PO, submit changes, split POs, and print POs to pdfs.

PO Acknowledgment Video

Printing POs in PDF